|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Amruthalur
|
AP-07-049-002-001/020500
()
|
0207049000NRG23201220222141350
|
20/12/2022
|
Malleswari
|
0207049WL0110730
|
Malleswari
|
00468
|
UBIN0808369
|
1071
|
1071
|
Processed
|
08/02/2023
|
|
8595445267
|
|
BONTHA MAHESWARI
|
UNION BANK OF INDIA(508500)
|
|
2
|
Amruthalur
|
AP-07-049-002-001/020524
()
|
0207049000NRG23201220222141505
|
20/12/2022
|
Malleswari
|
0207049WL0110770
|
Malleswari
|
00468
|
UBIN0808369
|
976
|
976
|
Processed
|
08/02/2023
|
|
8595445268
|
|
YALLAVULA NAGA MALLESWARI
|
UNION BANK OF INDIA(508500)
|
|
3
|
Amruthalur
|
AP-07-049-002-001/020524
()
|
0207049000NRG23201220222141504
|
20/12/2022
|
Peda Ramaiah
|
0207049WL0110770
|
Peda Ramaiah
|
00468
|
UBIN0808369
|
976
|
976
|
Processed
|
08/02/2023
|
|
8595445269
|
|
YELLAVULA PEDA RAMAIAH
|
UNION BANK OF INDIA(508500)
|
|
4
|
Amruthalur
|
AP-07-049-002-001/020601
()
|
0207049000NRG23201220222141352
|
20/12/2022
|
Kotaiah
|
0207049WL0110730
|
Kotaiah
|
00468
|
UBIN0808369
|
1071
|
1071
|
Processed
|
08/02/2023
|
|
8595445270
|
|
CHANDOLU KOTAIAH
|
UNION BANK OF INDIA(508500)
|
|
5
|
Amruthalur
|
AP-07-049-002-001/020633
()
|
0207049000NRG23201220222141354
|
20/12/2022
|
Lakshmi
|
0207049WL0110730
|
Lakshmi
|
00468
|
UBIN0808369
|
1071
|
1071
|
Processed
|
08/02/2023
|
|
8595445263
|
|
PERUGU LAKSHMI
|
UNION BANK OF INDIA(508500)
|
|
6
|
Amruthalur
|
AP-07-049-002-001/20805
()
|
0207049000NRG23201220222141512
|
20/12/2022
|
CHANDOLU ANUSHA
|
0207049WL0110770
|
CHANDOLU ANUSHA
|
00468
|
UBIN0808369
|
780
|
780
|
Rejected
|
08/02/2023
|
|
8595445262
|
A/c Blocked or Frozen
|
|
|
|
7
|
Amruthalur
|
AP-07-049-002-001/20809
()
|
0207049000NRG23201220222141514
|
20/12/2022
|
ANGIREKULA ANKARAJU
|
0207049WL0110770
|
ANGIREKULA ANKARAJU
|
00468
|
UBIN0808369
|
780
|
780
|
Processed
|
08/02/2023
|
|
8595445265
|
|
ANGIREKULA ANKA RAJU
|
CHAITANYA GODAVARI GRAMEENA BANK(607080)
|
|
8
|
Amruthalur
|
AP-07-049-002-001/20809
()
|
0207049000NRG23201220222141513
|
20/12/2022
|
ANGIREKULA POOJITHA
|
0207049WL0110770
|
ANGIREKULA POOJITHA
|
00468
|
UBIN0808369
|
780
|
780
|
Processed
|
08/02/2023
|
|
8595445264
|
|
KURRA PUJITHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7505
|
7505
|
|
|
|
|
|
|
|
|
9
|
Amruthalur
|
AP-07-049-002-001/020633
()
|
0207049000NRG23201220222141353
|
20/12/2022
|
Raghavaiah
|
0207049WL0110730
|
Raghavaiah
|
00468
|
UBIN0907227
|
1071
|
1071
|
Processed
|
08/02/2023
|
|
8595445266
|
|
PERUGU RAGHAVAIAH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1071
|
1071
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8576
|
8576
|
|
|
|
|
|
|
|